Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0461
Batch Number
Order Number 21885
Invoice Date July 12, 2022
Due Date July 19, 2022
Total Due $0.00
Billing address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Qty Item PriceSub Total
28 5 lb Whole Bean Coffee - Blend -The Ghost
$55.46$1,552.88
2 5 lb Whole Bean Coffee - Decaf
$55.46$110.92
Subtotal:$1,663.80
Shipping:DHC Roasterie Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice
Total:$1,663.80